Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022FTO_1025399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-021-023/690
(UMBALACHERI) 		2914005000NRG23171020221587143 17/10/2022 Senthilkumar 2914005WL032521 Senthilkumar 00045 BARB0TALAIN 843 843 Processed 21/10/2022 014575037 Senthilkumar ()
SubTotal 843 843
2 THALAINAYAR TN-14-005-021-021/265-A
(UMBALACHERI) 		2914005000NRG23171020221587136 17/10/2022 MARIYAPPAN 2914005WL032521 MARIYAPPAN 00415 SBIN0009754 1405 1405 Processed 21/10/2022 014575037 MARIYAPPAN ()
3 THALAINAYAR TN-14-005-021-022/593-A
(UMBALACHERI) 		2914005000NRG23171020221587145 17/10/2022 balasubramaniyan 2914005WL032522 balasubramaniyan 00415 SBIN0009754 1405 1405 Processed 21/10/2022 014575037 balasubramaniyan ()
SubTotal 2810 2810
4 THALAINAYAR TN-14-005-021-023/690
(UMBALACHERI) 		2914005000NRG23171020221587144 17/10/2022 Indhumathi 2914005WL032521 Indhumathi 00415 SBIN0071047 843 843 Processed 21/10/2022 014575037 Indhumathi ()
SubTotal 843 843
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_171022FTO_1025399 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 843
2 THALAINAYAR TN2914005_171022FTO_1025399 State Bank of India SBIN0009754 TIRUKKUVALAI 2810
3 THALAINAYAR TN2914005_171022FTO_1025399 State Bank of India SBIN0071047 THALAIGNAYIRU 843

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